Billed Entity:
128566
MOUND BAYOU SCHOOL DISTRICT
FRN:
1451013
Funding Year:
2006
470#:
842720000572832
471#:
526111
SPIN:
143000428
Cellular South, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,568.40
Last Date of Service:
 
Disbursed Amount:
$4,568.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$423.00
$423.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,076.00
$5,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,076.00
$5,076.00
Discount Percent:
90
90
Requested Amount:
$4,568.40
$4,568.40